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HomeMy WebLinkAbout226369 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $7,347.36 s,�ito CARMEL, INDIANA 46032 PO BOX 664117 INDIANAPOLIS IN 46266 CHECK NUMBER: 226369 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5107135325 . 1 17 . 42 OTHER EXPENSES 651 5023990 S107136252 226 . 76 OTHER EXPENSES 604 5023990 S107165908 . 1 3 , 763 .33 OTHER EXPENSES 604 5023990 5107174353 . 1 3 , 019 . 00 OTHER EXPENSES 651 5023990 S107175635 47 . 00 OTHER EXPENSES 601 5023990 S107189837 . 1 12 . 94 OTHER EXPENSES 651 5023990 5107191131 172 . 89 OTHER EXPENSES 651 5023990 5107199470 88 . 02 OTHER EXPENSES ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 LARRY PT 10TH PROX NET 30TH MARK S BAYS DIRECT LARRY FISHERS 317-598-6170 11/08/13 3ea 3ea SIEM 75CF14 52.59 lea 157.77 3.16 CONTACT KIT "*SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 Invoice Numberl S107136252.001 Subtotal 157.77 If paid by 12/10/13 you may deduct$3.16 S&H Charges 68.99 Invoice is due by 12/31/13 net of any cash discount. Sales Taxi 0.00 ® ® 226.76 0001:0001 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OFSALE ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND ����PT����@FT8CTERMS AND{�@��K�KTIQNS�}F SALE WH0���� FOLLOW: (l) Stock Merchandise i s subject to ozctuonchorgc, No (,oudsnzuybercmroed wiibootu sbippioL) ticket and/or invoice number and prior authorization. (2) Non-Stock Merchandise is not returnable unless we can secure a"ReturiiLd (I.;(:)(.)ds Authorit-Y" from the vendor. (3) The Ctistoinerickiiowled�cstii(I agrees that in all purchases of goods andservices from Seller, Seller gives noexpress warranties.n,imp|icd warranties ofmoochaumhi]kyundfiruonafnrunypouico/u, pn,po*o. FQThzCusmnxrqgrms that Seller will not hc liable 6xonyconucgumn6u| und incidental 6omugeoxrising from onycuocoonxociatedpdbthe i)xxdspunzhuoed from Seller. (-5) Taxes— Prices shovoidn not include sales m other taxes imposed on the saleofgoods. Taxes now or bunoOC/i.11zpoouJ upon Sales orabipmcom will bcoddmim the purchase price. 8uvera(_,rueem ruboburse Seller for any such tax orprovide Seller with acceptable tax exemption ceoifiouto. (h) Dela*y in Delivery—Seller is not to be accountable for delays in delivery occasioned by acts of God or other circumstances over which Seller bus m`direct control. Fauory shipment or delivery dates are the best estimates ofoor suppliers,and.iuoo case shall Seller hcliable for ally consequential nrspecial dnmuq,,cy arising 6noo any delay iodelivery. (7) Wuiver—Thc6ailuon[Scl\crrniuoistuponduper6nrnmuocnfunyof|kctermoorcno6itionmufdh� contract or to exercise any right hereunder shall not be cleemed to bea W8iVer OfSUCh terll]S, conditions or rkdrt in the future.. nor shall it be deerned to be a waiver of any other term. condition,or right under this contract. V0 Modification ofTerms and Conditions—Notcrinsand conditionsotherthan those stated hercin,and uo agreement or Understanding,jo any-way purporting tomodify these rrzmy, or conditions, sballbe biod6ng Oil 9CUcr Without 3cllcr'e written consent. ----'----'--------------------------'------' --------'----------'------------------'---- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT I M.111111" 6. IBM 74918 ELECTRICAL STOCK PT 10TH PROX NET 30TH KEVIN R FORD DLVY BLAINE MALLABER FISHERS 317-598-6170 11/04/1 Kim HOLE SEALS FOR 0.75" CONDUIT HOLE SEALS FOR 0.5"CONDUIT Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 Invoice Numbed S107191131.0011 If paid by 12/10/13 you may deduct$3.26 S&H Charges 9.93 Invoice is due by 12/31/13 net of any cash discount. ��Sales Tax 0.00 D 172.89 0001:0001 'Kirby Risk Page I of 1 TERNIS AND CONDITIONS Of' SAIA,, ACCEPTANCE OFTHE.GOODS PURMASED ON THIS INVOICE CONSTITU"I'FS AND AMEPTANCE OFTHF,TI,]WNIS AM)CONDITIONS OF SALE WHICH FOLLOW: (1) Stack Mercliandise iS SUbjed 10 rI IeUnll cla, No gods iviybc rt turn eci ;k itliout ashippiii,,a ticket aa",Vor invoicc llmml3'rand 7,SC?i'itttest5ltZii'a)1"i. (2) Non-Stock MerehaucHse is not rourriable urawn %v can sevure a-Rounwd Ckwds AudivOty" nurn W: vendcrr, (3) The Customer MmmiNges andagrces thar in all punTivins of pmmh aud wnius Knu SAW. Schim, ghms no c%pvs or implied wan-amNs 4 inc.jvh.mu.ibdity and et .€ s.s for any PwIn". (4) 4 he Custonwr agwes that Selier %vdl not he Whie Or any C(.�nscqucritial i�nd, inzckteriaiil Mly issu x ",c,;OJuiej pi iii-I me good (5) Taxes--Pncv .,,ho i ri do not i:ldudo salus ol, uther taxe: inqxis�,,d on the sde of gomts. Tans no" uai vilfrcr hnpo,,-cd uport salo",or shiplucrus MH he added to Ilic purchase 1-!rkv BuyCl, ii.rus to ivinTurso WIT Or aril ciich ts7 or provido,&"11"n-Nvith accoputle tax oulmian cernhun,", (h) May in Delivery--SM is mq N) he amoiuvable for cKlays ir,delivery occ.,joncd by ol'God ov -c -IvIlich,F -has no two courol- Fw%w� Aiipmk,-ni or dehveryd,nt,,,g<o-,e th�,, oihol cil Ovel 'ellel hat opt,1>r9.> of our suppliers.and in no caw shall Selict-be fiillIc tbran,, o�,spccial dllniages arising, "Clon)ally dol.'ry, in delivery (7) Wdver--The Kilure of Sellor uninsim youn die jurMiance ot'any oftll'u,,crkns or of'thj`� contract or to CNOrcive ail Aght lareunder dull rim he damwd to be a wWwr Mal tmns, w:ondirionsor ngfit in the lbaur. nut shall it bo dcenined ro be a waiva of any Wer term,cuMuon, or right under contract. (8) 30WHIMM(411irms and WdRions—No Wrati and comlitious ihosc and PO%"sil"Ornont or in 'iny-,vay pu"uporting to'inod"Ify ih((so or :,hides b", -rdi n�, 1: iihou� S�,1 ri tcfi DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT - i C - 74918 LARRY PT 10TH PROX NET 30TH MARK S BAYS PK PICK-UP LARRY FISHERS 317-598-6170 11/07/13 3ea 3ea NSI ITO-3/0 29.34 lea 88.02 1.76 3/0 INSULATED CONN Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 W71201310:01:55AM s107199470.001 Invoice Number S107199470.001 Subtotall 88.02 If paid by 12/10/13 you may deduct$1.76 / S&H Charges 0.00 Invoice is due by 12/31/13 net of any cash discount. Sales Taxi 0.00 LARRY 0002:0002 Kirby Risk Page 1 of 1 TERNISAND CONDITIONS OF SALE ACCEPTANCE OFTHE GWIDS PURCRk0tll)ONTHIS INVOICE AND ACCEPTANCE OUrTHE'KIB8IS AND (�0NIITRONS OF SAk�1%,"HICH FOLIA(M: (l) SUM;Merchandise ixuobjcr|n)u:*tu/n cuIm No goods may be u:\umrd nkhno(u 6oka/ u/�i/ozinroicc onu8`k/and prior uothodzudon, (2) Nnro-8lomk Nle,cbaodiseisool.zvmrnuNo Was wc can ueouno-Rc(um«d('ood-s'\urbuciip'` bom dwruodnr. (3) Tbc�ostomc/ uodxg"zrcx|hurbuodlpmzbuucuotgeoduand from BcJbz ,Nos onexpmyxxurmnhko.owimp|iednunnn6exo[n/cohum�ubUby and Guosok�rany�ur�icu�u/ porpo,- 141 T1wCnvomezug/yes that Sd\urwill not lwliuJdu [or any cooxaqocnbalandizodonialdan�u�courisio� f `iu|�d idb �� d u,d` d6o 3D rom,pycuu��axsoc w gm Ws ux� m Seller, (5) Tox*a- Phcenuhumodoou| inuludc oznUht'cuxouimpuycdundheuLflo:o[jnody I axcanoV� uz bcc�ahcrbupo�udupuusulox ez»hiponou<o "/iU be added u/U/m pomhasupricn Boyarugrcma to mimhume S6lcr Aruny such ms or provide ScUo,viih occop�ohlu ua :xcm�|iun rcrcificmr, (#) KMbyhtDeUvec3 -SAW ia not mbuuocnunnbbWxdc|nyuindeivenyonou�ouodby an,m[Godc« oibzr ov'nr"vNu6sellm,ha" nodi/ccicontrol. Euc/o/T nrdtivrcry dates are ,bc bog���oucyu[our svppUco. am!iouo caw shall 8c!kzbeHuhictbruuycnuungucnhalncopwiai dumm��s ariqh��hnm any delay in delivery. (7) Wuivmc-TbcfaUureufSdle/mbmin(oponthcpcdiunluoocafuuIo[bhcccona««comhhouso[(his ron|ruu(or m execiuc any hgh\hcrmondcr W no bcdccnnmd mbco nuireroQuh anox, ooud.iionxordghibn the future, onzsha|\ i/budecmed!o6cw waiver o[uoy(Ater tau; ccmdlhuo, uc right oudcr this mmnuci (H) AIMUcalhmof Terms and W Rkms-2O)urmuund cundiGms otlocrtmodmmomwd hunimom! ooagreumcoturnndosmudinp-iom/yn/uy purporting|ooxoi[y1hcseanros. orcoodhdunx, Mali bc bindngon SAW rvithou 8dlerx written cno�'em. — DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 74918 LARRY PT 10TH PROX NET 30TH MARK S BAYS WC51 WILL-CALL LARRY FISHERS 317-598-6170 11/01/13 HOLE SEALS FOR 0.5"CONDUIT Billing Questions:Billing-request@kirbyrisk.com(765)446-3054 110702013 10:01:01 AM S107175635.002 Invoice Number S107175635.002 Subtotall 47.001 If paid by 12/10/13 you may deduct$0.94 S&H Charges 0.00� Invoice is due by 12/31/13 net of any cash discount. Sales Tax 0.00 LLARRYL� A 0 D 47.00 6________M- d" 0001:0002 Kirby Risk Page 1 of 1 TERMS AND CONDITIONIS OF SAL MIEPTANVE€`a "l`H E GOODS PURCHASED SED( N THIS INVOICE CONSTITU IT,S AND AC<:.`EP AN(,'IE OF 'I'l-li 'I°IiWN-1E; ARI CIONDITIONS OF 7raLK WHICH FOLLOW: W: (1) St£ch N-lerchandiw is st€tslc•ct to a return char e. No %c?o& may he vetuTrle l without a s1 €€ pir g) ticket .'=.,d klr invoicc nuilibol.:IIId prior authorization, (2) N($II-Rt3C1{Wi°ellt3ndise i,, nol i,K�twwble tSEz!ess we can`C'Eure a`RE:uurnc�d dw L'cStiE{E3T. ( ) ,.C cttSt(rm t <,E;k€I(twl.dgcs and $ Focs tltt€t ht all purC'i arcs£)l got)il`iand a.:::'t-1 ar tr(.}IIl )..lt 1. Scller ,,,s It()c:.di( IVY: 44`«trarnies,or t-nplied warrant1�,b i)t XIl`,i'i lT4if;t 3l)tlitS'f€ia£l a €,::;:s:s kir any p.,nkula r !he t. '-,ston , aigpes that Mel:el will €of he .t<.hk) , for any i.lcidel lal l dot>3_:.c',+clt'tstw: , Tai ally.C'u < I :£1:lilt l with tiff goods 1`t€c'l tsecl boll Seller. (.) Taxes s– I Pic s SilO TT£1£4 TT£)t incladc sales tst other taxes s€ilpo,,,edl,on the "'ale of g)oods. l °.; ,};)tz 04' her ciltu itl}1`)C}>E'€l til?w Wes or itll(.)llents W be a(l kd to rho l7Lnvhaso(3tW Btjcr agi on io E'imbuine Mlhi for any such Irk. or provide Sellerwith<tccepiablo tax cxornptlorl certliicnae. (6) Delay in D list°t.4 sellcr,'s not t(, ho,ac{.£)uni; hlc for ticlol A in deli4•c,T't occnitmued by a to of God or "Ih i c rc in over%vI ich,Sell,,r liar no is=i°s"i;LA71 i-M. Favlo y Al {.um or d;alive t t;c w am hut esli ?ime (W our suppllGrs,and in no caw shall Wilc'r he liable tc)r.ii` ztt tTtl:.l E € l4 t<Cl ;oils ges arieSin?fron)any(lc;lay in delivery, {1) Waiver®,l he failure of Seller to ttietSt ttl oll the p rfoirlT€clnce of ally£}:t the .t':t'm-,or CE➢ttilstst al, of this , y, colon. 1,;t or to w\or Ise and right lli',1"s'C2T1€el-0-tall not be deemed t:() !JG'a 44.aE,er tat stick t'errn s, E4 editions or rig-lit in the ltttutn nor`ill'U It be tlei'Ilied to be a utiver,of .nsl t"ther. tc;rin, i:aCtitiL)73, or l"ig,,ht:Tondo r di is contract. fit °, sae HIc:atdmi of"l'€inns aml Ci4ralEEtkms–lit)t:crms and E() It ltl n other tan tEi£)ec smtut,bomitl. and no agrta;,t"I"Iwit:or l"ssnd r t<li1di1S?. in any way ptl]'po rthgg to modify these arms.or i:(edit:on", 'JlEdl he hindnig £?TI Sol �lr"ithout 4c tl4'r'y ripen consent, VOUCHER # 136820 WARRANT # ALLOWED 351017 IN SUM OF $ KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code S107136252.( 01-7202-06 , $226.76 5 10,714(13i,©o l 01 -lao,1-06 I -79.1q 5io'71" 7o-o®► 01--70o2-0(, 8`8 ©9 5iQ-���563s,ao� o�-�aoa-ob - `17.c�o I b-7 Voucher Total - Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351017 KIRBY RISK ELECTRICAL SUPPLY Purchase Order No. PO BOX 664117 Terms INDIANAPOLIS, IN 46266 Due Date 11/14/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201: S107136252. $226.76 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 111S13 e,11 rh-".r' - Date Officer ----------------------------------------------------------------------------------'-------------------------------------------------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 11788 TJ10/2/13 NET 30 DAYS MIKE E WILSON WC51 WILL-CALL AMADOU DIALLO(TJ) FISHERS 317-598-6170 10/18/13 e-� e e e • e . tea tea FLUK FUSE-440MA/1000VB1 8.71 lea 17.42 FUSE,440MA, 1000V, FAST, B.PK, QTY 1 —SUBJECT TO VENDOR RETURN POLICY** Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 Invoice Number S107135325.001 Subtotall 17.42 S&H Charges 0.00 Invoice is due by 11/17/13. Sales TaX` 0:00 • 17.42 0001:0001 'Kirby Risk Page 1 of 1 TERNIS AND CONDITIONS OF SALP,, AIMPTANUEMADE GOODS PURCHASED ON MIS INq/{MCM (.QNSIJJ'0IIFSAND AU(�IPTANM MT THE TERNIS AM)K'()ND0T1()NS M SALE, ViI6KC'111 FOLLIOW. (l) Stuck Macuhmn-d"ise is QhjmUo a roum dhuyc. No goods muy be e\urued Wootu uNpoog dukc| uud/oz invoice 000uhez and prkca�hozzo�oo (2) Non-Stock Mercbandsmiu not zc( rnub|cunl"S we can uccxora from d`er�ndor (3) Tim Cummc! oceudhuriuuJlpurcbuwuoipumxs and unzdocxUnou�rD�� ���kz givmnoexp/exawonvnky.oriropiiadwmnmnhexw[mcmhunmbihzy and i'mexsfnr any p2nhuu]ur (4) Tbc C'usuumerulrncx that Sdler will not he for any, ood incidental ub»bug �uo uuycupu�uu�oci�wd �l6b /bc �mdyyo�hu��d�oo (5) Axes—Giccsybuv/ndn not include Amorodh�/(uxcsin/pu"'adun \heuAo[gowdyTuxcaouWor hmaboionpowcd upon vxloocruhipnmnta wQl be added m Ow poAunp6ccn Tuyrogrcs m rAml`uro*8e||cr k`runy such tax orpmvidoS6WviUhocoz�'j�nuhlemn ewn/poonccr/ificuw" ({) Way in Ewhvouy—Sd]xr is not m to uocouotuMe for Mays in do|i"ozy oocu�oocd by uum of God or o|b�rc)rommunuayuv�r�hich��||�rhuxnndi/�c��oo|rni �eczu/7sbi�men�ordc\},�ryda1�ou,��h� NA eothnue»afnursoppXers,undi000 caw shall ScItcr bo habic tbrany unuuc§ucuduicospsdd .1umogeo ndwing from unyde|uy in delivery, (7) ����er—Thc��|mcof�rU�roahsimupoo �h� �zkuzuouocntuu�u[dbco:onaoccuudiduouof(bio con/ruc/or,o enmrzixr mqrigNhc,miodrr AM not bedeemM to be u wuivcrofout wnvs, oonJidoo�urri�-'h/lod/ofou/nr.uorsh»Di/be dmowd (obeu waiver ofunyoher man, coodldon. ur rjhtouArtbia000ur,L tM MwdMHwo urimus and {Mxa itbyms—yJo sxms uud coodjbons odoxtbao 6m»c amtc'd hcrcin,and nnugmenmo wcmx]cmmndintionoyvvuyporporhxg Uu`oodify ten|zro, oruoudicioun, duUhc 6iodh/gon SeUarvxidmo/3eUk'r`S %kTi/o:ncoourot, ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 11788 TJ 11/01/2013 NET 30 DAYS OEM MIKE E WILSON PK PICK-UP AMADOU DIALLO(TJ) FISHERS 317-598-6170 11/01/13 lea lea EGS FSK-1 TS 2.70 lea 2.70 1 G STL TGL SW COVER 2ea 2ea EGS FSK-1 B-C 5.12 lea 10.24 1G WP FS BLANK COVER Billing Questions:Billing_request @kirbyrisk.com(765)446-3054 11f1720132:25:34PM S107189837.001 Invoice Number S107189837.001 Subtotal 12.94 S&H Charges 0.00 Invoice is due by 12101/13. Sales Tax 0.00 AMADOU DIALLO(TJ) ® 11 12.94 0002:0002 Kirby Risk Page 1 of 1 ---------'--- `- TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE G'00D9PURC.HASED#NTHISINVOICE CONSTITUTES AND ACCEPTANCE OFTQETERMG AND C'@NNCI0NS8F SALE WHICH FOLLOW: (U Stock Merchandise is subject tou return charge. Nn goods may b*returned without asbippio-, ticket andi,00 invoice nnmbouod prior authorization. (2) Nmu-Sto&Merchandise is not retumable unlosswe can secure a-Returned.()oods Authorit%" from the vendor. (\) The Cox|omuruclknov/|rdgc* unJ ugnoa that in all pu,d`umryofguods und xcniccu hom ScOo� Seller �ivcxno�xprce ,an�o|�cn.orimpliu]wmron6oso�nmn6an�bi]i(yaodIrncxuf�ruuy pouim]m purpo�,c. (4) he Cux!omorugmcythat Seller v01 not be |io6|o forxoy cous'equonhu\ and incidental Jumugrsm`oio, 1r0mo/V CauSCoysouiatcd \%,j&the goods pumdmuedbomSeller. (5) Taxes- Prices, xhu"m donu|include yxICs ur other uucy imposed oil the Sale ofAoody, Ioxoy now or bcrcaRmbopoycJuDuooaleser shipments-will be added to the purchase price. Bu)zrogrecnco roi/ohuroe Seller for any such uisur provide Seller with acceptable tax cxzniyhonuodDuoto. (6) Delay in Delivery-Seller is not to be accountable Im delays in detivery occasioned by acts ol'God Or Other cioomsmuccnnvcrxvbicb Seller has no direct control. Facrory shipment ordelivery dm(�s are the best csdma|oofooz suppliers, and in tic)case shall Seller be liable fbrany c.myoguenrla| or special dmougrsoduiug, 6nnu any de|nviodcUvcry. (7) NVaivcr-The 6d{um of'Seller k, insist upon dhc performance ofunyoffhctunmorcnodi6mmnfdiiS 000rmztor\o exercise uuy right hoeuodcrxhu|| not hndcoocJuobuu ufxochtanny, conditions or ri�ht in the ftiture. nor shall it be deerned to be a waixer ot'any other term. condition,or right under this contract. 08) Modification orTerms and Conditions-No terms and conditions other flian those stated hcrcin,and ou agreement ormiJcru.ondin1g.io any way purporting/umudify these tczri.y. ur conditions. shall bo ----- ------------------------- DETACH UPPER PORI ION AND RETURN WITH YOUR PAYMENT 1wiNmammem, . • 11788 W09875 NET 30 DAYS • • • BY • • e• KEVIN R FORD DIRECT KEN RHODES FISHERS 317-598-6170 10/24/13 !TE CE DRDER • • EX AMOUNT- A lea lea AB 9305RSVADFCENE 3720.00 lea 3720.00 RSVIEW32 ACTIVE DISPLAY FLOATING CLIENT(ENGLISH) `SUBJECT TO VENDOR RETURN POLICY** Billing Questions: Billing—request@kirbyrisk.com(765)446-3054 Invoice Number S107165908.001 Subtotall 3720.00 S&H Charges 43.33 Invoice is due by 11/23/13. Sales Tax 0.00 ® ® 3763.33 000l:000l Kirby RiSk Page 1 of 1 TERMS AND CONDITIONS OF SALE f&CCEPTAN"C0OFT0E GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND ACCEPTAN'('E OF THE TERMS ANT) CONDITIONS OF SALE Will(CHFOLLOW: (l) Stock Merchandise is-subject to o return char,-,e. No t-,00donzny be returned n/ii6outo sbippiu! ticket and/oz(nvmiccoum6or and prior authorization, (%) Nau-Stock Merchandise io not returnable unless we call secure a^^Re«u rncJ(3oods&nrbnrity"' 1'rmu th�� vendor. (3) The C'LlStOinerickiit)wiedi,,es ,,tiid agrees that inall purchases ot'goodsand services frorn Seller,-, Seller Iivcxno express �anmn{cs.urin�plic6on/rao ties ofmcrchuutahili(y and f,ncux6runN, pxuiuJur purm"e. (4) The Cuxx`mo/ogmcothu Seller will not be liable k`r any unnucqucohu\ and inridcmu| arising from any cuuucoysocimcd will, the goods purchased from Seller. (5) 'raxes Prices shown do not include yalcs or other taxes irnpooed oil tile sale of goods, Taxcs flow or bcoobo/i1opoacdupousulcyoru6ipn`rn*v/iOhc added tn the purchase pricc. 8uverauuoyto rc6uburmCSclkz5rooysucb{axuryruviJc8oUzzvvidbocczpmb|ctoxeremp\ioouertdfiooto, (b) Delay in Delivvi-y—Seller is not to be accountable J'or delays in delivery omu;ioried by-acts ot'God or utb*rcircnmsmuccaovcrrbichSeUezbusoodbeotcoo{roillador�sbip/ncotordcbvcrvduwyorc(6o bCstrodmo|cS ofmozsuppliers, and in no nusz shall Seller be liable ibrany consequential nrspecial danuwcs arising 6omonyd6ayiudelivrry. (7) Waiver—Thr failure nf8c\\crminxistupon /hcportornouccnfunynf|hcnounnorcoodidouyo[rhiu oontoctor`ncxuncixeuoyrigh|hnemnJerxhaUooibcJccmrduo6cuvni^crof»uoh »cnny, cnnJitioueorrigb' In the 6/tupu., uurxhnl\ irhc dcemcdtohr u waiver ofany other term, condition,or right under this contract. (8) Modification of Terms and Conditions—No tCrnlo Wid condinons other than those swied ht;rcM,and no a-reement or understandin(,, in any way purporting to modify,these termn. or conditions. yiall be bhndingon Seller without Seller's written consent, ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • • • 11788 W09874 NET 30 DAYS CRAIG E WHEASLER PAR PARCEL DLVY KEN RHODES FISHERS 317-598-6170 10/31/13 lea lea AB 9800DC81-IMICOM 3019.00 lea 3019.00 DIRECT CONNECT HMI &COMMUNICATION SOFTW ""SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing—request@kirbyrisk.com(765)446-3054 Invoice Number S107174353.001 Subtotall 3019.00 S&H Chargesi 0.00 Invoice is due by 11/30/13. Sales Taxi 0.00 • ® 0 3019.00 0001:0002 Kirby Risk Page 1 of 1 ,rERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ONTRlS[P4VOICE CONSTITUTES AND &CCTPI--��NCEKiF T8ETERM I S AND CONDITIONS 0F SALE W'1i1CH FOLLOW: (1) 0lmck Mczubuodime is subject to urc�orudhorLe. No (-,uodsmnvbereturned ni|boutashipping ticket and/or invoice number and prior authorization. (2) Nou-Slock Merchandise is not returnable unless we cansecure a'*Rcturjied Goods Awliority" from tb� ,cuJnr. (3) '1 lie og,cuu that,in all \m/dnmuyufgoudunndyurricmfrom Seller, Seller ,4|vr000 express, %vunmxica.oriniphcJwn/ronbuyofmc/rhuntahi|i|yundfimcna6nrunyporticnlur purpose, (4) The Cua|umoragmcy that 8cUc,wU| not hc liable(hrmnyconuequodiu\ and incidental Jumagcxmixing, from any cause onoodoted with the aoods purchased from SL�1icr (5) Taxes Prices ohu*o do ]lot ilICIuJc ou1Cy01-011101.uixus imposed on the sale ofgoody. Taxes novor bcrm6terimpoyoJupou sdcxor shipments-will be added to thepmrbauz price. Duycra��u�s�u oiIuburuC8oDorfbzuuysucbruxorproviJuSe\|ec*bhuoneytub& mxezczuydooccnifivato, (6) Delay in DeIiN cry-Seller i. not to be accountable for clelays, in deliver-y'occu,",ioned bv,acts(II'God Or o/hercimmmsmnccx over which Seller has on direct control. yuc�oryuhip'o�ozo,Jc|iv�rydm�snoth� best esd/na(cy ofoUn nnpplico, and in no case shall Seller be |ia6|c{t«auyconsequouhm| or special dmruL,esmjuinu from unyde{nyiodrUvcry. (7) Waiver-The fallurc of Seller to insist upon th(.,perfornuincc ofarly of the wrins or couditivris ofthis contract or to cxciviseany right licremider shall not be decined to be I vIIiVel-Ot'SUCh cnndidonsnrri�-flx in the fixuru, nor shall it be decnncJto6u a*ui"o,o[ouy nrhcrtcrm, condition,or right uod:rd`ixcontract. �(8) NIudifimd000fTemaaodCondhiono-Nntnnyundmndioon»other than those stated hmoiu.ond nu agreement ocuodos/unding. 'in any ^myyurodhgmnuxifythese moonorcmuU\oos^ yUaDhc hin(fing on Sellcr without Seller's written.Consent. VOUCHER # 133266 WARRANT # ALLOWED 351017 IN SUM OF $ KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code ba.3 3-�Cr.30 107165908.1 02-2308-00 $3,720.00 t r Depreciation 107165908.1 02-2308-00 V $43.33 Depreciation IO,(-74-5 3t•g 1 o`i 18 9S!5T ) LOCA Voucher Total $3,763.33 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351017 KIRBY RISK ELECTRICAL SUPPLY Purchase Order No. PO BOX 664117 Terms INDIANAPOLIS, IN 46266 Due Date 11/9/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/9/2013 107165908.1 $3,763.33 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer